HomeMy WebLinkAbout05. Vail Executive Summary 2020-08-31Destination: Vail
August (Actual) 2020 2019 August (Actual) 2020 2019
Paid Occupancy 49.7%56.2%-11.6%Paid Occupancy 46.4%59.7%-22.3%
ADR $265 $267 -0.6%ADR $310 $290 6.9%
September (On The Books) September (On The Books)
Paid Occupancy 25.5%38.2%-33.2%Paid Occupancy 27.9%41.9%-33.3%
ADR $254 $224 13.1%ADR $289 $248 16.4%
October (On The Books) October (On The Books)
Paid Occupancy 8.1%17.4%-53.4%Paid Occupancy 8.9%17.6%-49.1%
ADR $207 $179 15.8%ADR $236 $197 19.8%
November (On The Books) November (On The Books)
Paid Occupancy 6.5%6.6%-0.9%Paid Occupancy 5.6%7.8%-28.7%
ADR $251 $247 2.0%ADR $241 $205 17.4%
December (On The Books) December (On The Books)
Paid Occupancy 13.9%22.2%-37.2%Paid Occupancy 13.2%19.0%-30.8%
ADR $616 $710 -13.2%ADR $578 $601 -3.9%
January (On The Books) January (On The Books)
Paid Occupancy 13.0%22.7%-43.0%Paid Occupancy 12.4%24.6%-49.6%
ADR $547 $607 -9.9%ADR $447 $496 -9.9%
February (On The Books) February (On The Books)
Paid Occupancy 12.3%23.8%-48.3%Paid Occupancy 12.7%23.5%-46.0%
ADR $571 $588 -3.0%ADR $471 $488 -3.5%
2020 2019
Year over
Year %
Difference
2020 2019
Year over
Year %
Difference
August 6.6%5.7%15.9%August 6.4%6.2%2.7%
Bookings as of August 31, 2020
Data based on a sample of up to 28 properties in the Vail destination, representing up to 2,472 Units ('DestiMetrics Census'*) and 65.1% of 3,797 total
units in the Vail destination ('Destination Census'**)
Vail
Year over
Year %
Difference
DestiMetrics - Industry West
Year over
Year %
Difference
Booking Pace (Current
Month)
Booking Pace (Current
Month)
* DestiMetrics Census: Total number of rooms reported by participating DestiMetrics properties as available for short-term rental in the reporting month. This number
can vary monthly as inventories and report participants change over time.
** Destination Census: The total number of rooms available for rental within the community as established by the Vail Transient Inventory Study restatement of August
2015 and adjusted for properties that have opened / closed since that time. This number varies infrequently as new properties start, or existing properties cease
operations.
RESERVATIONS ACTIVITY REPORT
Executive Summary
49.7%
56.2%
2020 2019
Vail August Occupancy vs. Last Year
46.4%59.7%
2020 2019
DestiMetrics -Industry West August
Occupancy vs. Last Year
$265
$267
2020 2019
Vail August ADR vs. Last Year
$310 $290
2020 2019
DestiMetrics -Industry West August ADR
vs. Last Year
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